FI Data for Spend Analysis in SRM 

Technical Name: 0SR_FIC01

Use

The InfoCube contains the total spend volume of a company or a group. On the basis of the InfoCube, you can analyze – by vendor, category or product – how much money the company has spent for which material group, or for which account, over a certain period of time.

To determine the best price, you can analyze your spend according to the following parameters:

·        Purchase order reference

·        Contract reference

You can set these parameters in reference to:

·        Consolidated vendors

·        Consolidated products

·        Assigned standard category

 

 

 

 The total spend can be displayed in three different currencies (transaction currency, company code currency, and group currency).

When constructing queries based on this InfoCube, you should ensure that gross and net amounts are not added.